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11,526 lekë

Nd-ja Ruget Rurale (0202)EAGLE MOBILE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice6220420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 11,526
Amount11,526 lekë
Invoice description2042011 Ndermarja rurale per eagle klienti C1006831